| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999173 | 2724867 | 143020929 | SmartCom Telephone, LLC | | $18,034.30 | $16,975.39 | $16,283.88 | 96 % | 70 % |
|
Y
| 1003373 | 2727099 | 143020929 | SmartCom Telephone, LLC | TC | $31,903.20 | $31,902.34 | $31,902.34 | 100 % | 90 % |
|
Y
| 999173 | 2729987 | 143020929 | SmartCom Telephone, LLC | TC | $5,473.33 | $4,590.00 | $0.00 | 0 % | 90 % |
|
Y
| 1007994 | 2736621 | 143020020 | Education Service Center - Region One | IA | $63,180.00 | $63,180.00 | $63,180.00 | 100 % | 90 % |
|
NF
| 1043323 | 2844988 | 143004662 | Southwestern Bell Telephone Company | IA | $13,122.16 | $0.00 | $0.00 | 0 % | 90 % |